2018 City of Selma Budget

573
574
575 Description 2017 Adopted Budget
City of Selma DRAFT Budget for 2017-2018
FY 2018 DRAFT Budget
Public Service (Recreation Difference Department Con't)
between 2017
2017 Adopted
(AMENDED)
Budget
Adopted & 2017
Amended
Budget
2018 Adopted
Budget
Difference
between 2017
Adopted-
Amended & 2018
Adopted Budget
Explanation
2/2/2018 1:04 PM
576
577 Equipment Expenses
578 1.6600.51310 Equipment Repairs and Maintenance $ 3,200 $ 3,200 $ - $ 2,240 $
(960)
579 $ -
$
-
580 $ -
$
-
581 1.6600.51040 Maintenance Contracts (Copier) $ 1,350 $ 1,350 $ - $ 1,350 $
-
582 1.6600.51029-0 Travel, Training and Conferences $ 1,000 $ 1,000 $ - $ 1,000 $
-
583 $ -
$
-
584 Automobile and Truck Expenses $ -
$
-
585 1.6600.51038 Fuel and Lubricants $ 23,000 $ 23,000 $ - $ 16,100 $ (6,900)
586 1.6600.51046 Commercial Driver Licenses $ -
$
-
587 1.6600.51037 Vehicle Repairs & Maintenance $ 4,500 $ 4,500 $ - $ 6,500 $ 2,000
588 $ -
$
-
589 1.6600.51900 Tournament Expenses $ 12,000 $ 12,000 $ - $ 12,000 $
-
590 $ -
$
-
591 1.6600.51950 State Track Meet $ - $ - $ - $ - $
-
592 $ -
$
-
593 1.6600.51660 Small Tools $ 1,750 $ 1,750 $ - $ 1,225 $
(525)
594 1.6600.51890 Welding Expenses $ 1,000 $ 1,000 $ - $ 1,000 $
-
595 -
596 Total 2018 Adopted Budget $ 734,647 $ 769,147 $ 34,500 $ 640,297 $ (128,850)
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